SJM Job

Position: Analyst - Compliance
Department: Information Technology
Working Location: Macau Peninsula
Post Date: 16/01/2023
Requirements: • College Degree holder a minimum, major in Information Technology desirable
• Possess CISP, CISA, ISO ITSM, ISO ISMS is a plus
• Experience in IT or Audit department is a plus
• MICR from DICJ or similar corporate compliance policies preferred
• Common practices of IT operational processes, policies and procedures
• Proficient in spoken and written both English and Chinese
Responsibilities: • Develop and assist the implementation of IT Compliance policies, processes and procedures to ensure that the IT operations are conducted in a legal, professional, and prudent manner
• Conduct IT compliance checking and review among the IT Systems based on relevant IT Standards
• Report and resolve any practices that materially breach any IT Compliance processes to his/her supervisor(s) with recommendations on correction